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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-D9P0003-3-22561540

Total amount

1.2 millones de pesos mexicanos (1,245,000 MXN)

Contract period(s)

Between 15 de enero de 2019 and 23 de enero de 2019

Description

Items: LATANOPROST

Proveedor(es)

TECSA COMERCIAL NTD S.A. DE C.V. (RFC: TCN171027EK2)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-D9P0003-3 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Sur del DF

Supplier(s)

TECSA COMERCIAL NTD S.A. DE C.V. (RFC: TCN171027EK2)

Amount

1.2 millones de pesos mexicanos (1,245,000 MXN)

Estimated amount without overcost

1.3 millones pesos mexicanos (1,321,298.965 MXN)

Estimated overcost

-76,300 pesos mexicanos (-5.77 %)

Execution period

15 de enero de 2019 to 23 de enero de 2019

Internal award code

22561540

Products

Product presentation

Envase con un frasco gotero con 2.5 ml

Quantity

10,000 units

Unit price

124.5 pesos mexicanos

Weighted unit price

132.1 pesos mexicanos (year 2019)

Unit price overcost

-7.63 pesos mexicanos

This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER